Civic Intelligence

Painting Industry Insurance Fund

EIN 34-0695505 • 501(c)9 • Strongsville, OH

View Organization Page

Profile

WELFARE BENEFIT PLAN

8257 Dow CircleStrongsville, OH 44136

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$165,449

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$14,069,804

Up $4,171,895 (+42%) from 2022

Liabilities

Up

$2,865,625

Up $239,584 (+9.1%) from 2022

Net Assets

Up

$11,204,179

Up $3,932,311 (+54%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$16,546,675

Up $1,943,822 (+13%) from 2022

Expenses

Up

$14,322,940

Up $461,231 (+3.3%) from 2022

Net Income

Up

$2,223,735

Up $1,482,591 (+200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $13,585,955Liabilities 2011: $5,028,920Net Assets 2011: $8,557,0352011Assets 2012: $14,181,001Liabilities 2012: $5,343,582Net Assets 2012: $8,837,4192012Assets 2013: $14,168,615Liabilities 2013: $5,667,823Net Assets 2013: $8,500,7922013Assets 2017: $9,558,761Liabilities 2017: $5,559,230Net Assets 2017: $3,999,5312017Assets 2018: $9,239,719Liabilities 2018: $1,470,332Net Assets 2018: $7,769,3872018Assets 2019: $10,619,629Liabilities 2019: $2,444,048Net Assets 2019: $8,175,5812019Assets 2020: $10,263,538Liabilities 2020: $2,604,432Net Assets 2020: $7,659,1062020Assets 2021: $10,051,774Liabilities 2021: $3,151,609Net Assets 2021: $6,900,1652021Assets 2022: $9,897,909Liabilities 2022: $2,626,041Net Assets 2022: $7,271,8682022Assets 2024: $14,069,804Liabilities 2024: $2,865,625Net Assets 2024: $11,204,1792024

Highlighted filing

2024

Assets$14,069,804
Liabilities$2,865,625
Net Assets$11,204,179
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,453,2622011Expenses 2012: $8,889,6162012Revenue 2013: $9,276,446Expenses 2013: $9,925,326Net Income 2013: -$648,8802013Revenue 2017: $13,164,504Expenses 2017: $13,353,758Net Income 2017: -$189,2542017Revenue 2018: $13,025,320Expenses 2018: $9,187,003Net Income 2018: $3,838,3172018Revenue 2019: $13,426,631Expenses 2019: $13,420,943Net Income 2019: $5,6882019Revenue 2020: $12,582,486Expenses 2020: $13,133,045Net Income 2020: -$550,5592020Revenue 2021: $13,147,287Expenses 2021: $13,906,310Net Income 2021: -$759,0232021Revenue 2022: $14,602,853Expenses 2022: $13,861,709Net Income 2022: $741,1442022Revenue 2024: $16,546,675Expenses 2024: $14,322,940Net Income 2024: $2,223,7352024

Highlighted filing

2024

Revenue$16,546,675
Expenses$14,322,940
Net Income$2,223,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,069,804
Liabilities
$2,865,625
Net assets
$11,204,179
Revenue
$16,546,675
Expenses
$14,322,940
Net income
$2,223,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.87$11.2$16.5$14.3$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$2.63$7.27$14.6$13.9$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.15$6.90$13.1$13.9$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.60$7.66$12.6$13.1$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.44$8.18$13.4$13.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$1.47$7.77$13.0$9.19$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.56$4.00$13.2$13.4$0.19
2013Detailed filing. Detailed filing data is available for this year.$14.2$5.67$8.50$9.28$9.93$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.34$8.84$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.03$8.56$8.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$19,746,161
Mission and Program Overview

Mission

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,900,165$7,271,868▲ $371,703
Investments in Publicly Traded Securities$6,294,928$4,931,343▼ $1,363,585
Cash and Non-Interest-Bearing Accounts$2,672,506$3,711,010▲ $1,038,504
Accounts Receivable$877,578$1,147,975▲ $270,397
Savings and Temporary Cash Investments$187,042$87,310▼ $99,732
Prepaid Expenses and Deferred Charges$16,757$16,053▼ $704
Land, Buildings, and Equipment, Net$2,963$4,218▲ $1,255
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,051,774$9,897,909▼ $153,865
Liabilities
Escrow Account Liability$1,301,596$1,478,788▲ $177,192
Accounts Payable and Accrued Expenses$1,850,013$1,147,253▼ $702,760
Total Liabilities$3,151,609$2,626,041▼ $525,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,900,165$7,271,868▲ $371,703
Total Liabilities and Net Assets / Fund Balance$10,051,774$9,897,909▼ $153,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,218$60,285$64,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary BrownTrustee/chairman
April SmolikTrustee
Cindy FriedmannTrustee
Guy RephTrustee
Jim BlackTrustee
Lou FerranteTrustee
Tony WatrobaTrustee (jan-sept)
Jon BettacTrustee (oct-dec)
Shawn KroegerAdministrator
Jim SherwoodSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,333,318
Investment Income
$64,928
Other Revenue
$204,607
Change in Net Assets
$741,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,590,043
Revenue Not Reported on Financial Statements
$12,810
Revenue Not Reported on Form 990
$-369,441
Total Revenue per Audited Statements
$14,220,602
Total Revenue per Form 990
$14,602,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,623,243
Insurance---$478,789
Information Technology---$107,057
Fees for Services Other---$97,135
Fees for Services Legal---$66,460
Fees for Services Accounting---$32,288
Occupancy---$31,551
Office Expenses---$24,369
Fees for Service Investment Mgmnt Fees---$12,810
Other Expenses---$4,559
Conferences and Meetings---$3,057
Depreciation Depletion---$1,016
Total Functional Expenses$0$0$0$13,861,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,551,659
Total Expenses per Audited Statements$14,551,659
Total Expenses per Form 990$13,861,709
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-689,950
Other Expense Adjustments$-702,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of trustees and the administrative manager.”

Form 990, Part VI, Section C, Line 19

“Federal tax law does not require these documents to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
Painting Industry Insurance Fund
EIN
34-0695505
Phone
4402600615
Address
8257 DOW CIRCLE, STRONGSVILLE, OH 44136

Signing Officer

Name
Shawn Kroeger
Title
Administrator
Phone
4402600615
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Kroeger
Formed
1950
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Kristi L Leeth
Phone
4198412848
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Contributions for insurance, pension, annuity and other collectively bergained withholdings and assessments are remitted at the same time by employers. These monies are deposited in an account in the name of the painting industy insurance fund, from which they are periodically distributed to the appropriate organization. This account is administered by the trustees and employees of the painting industry insurance fund.”

PART X, LINE 2:

“The plan invests in various investment securities. Investment securities are exposed to various risks such as interest rate, market, and credit risks. Due to the level of risk associated with certain investment securities, it is at least reasonably possible that changes in the values of investment securities will occur in the near term and that such changes could materially affect the amounts reported in the statement of net assets available for benefits. The actuarial present value of benefit obligations is reported based on certain assumptions pertaining to interest rates, health care inflation rates and employee demographics, all of which are subject to change. Due to uncertainties inherent in the estimations and assumptions process, it is at least reasonably possible that changes in these estimates and assumptions in the near term would be material to the financial statements. The determination of extended eligibility and claims incurred but not reported liabilities are based on certain assumptions with regard to health care costs and employee demographics, all of which are subject to change. Due to uncertainties inherent in the estimates and assumptions process, it is at least reasonably possible that changes in these estimates and assumptions in the near-term would be material to the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Health claims payable and accrued insurance premiums -702,760.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01850013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01147253
IRS990/AccountsReceivableGrp/BOYAmt0877578
IRS990/AccountsReceivableGrp/EOYAmt01147975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WELFARE BENEFIT PLAN
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt012623243
IRS990/BooksInCareOfDetail/PersonNm0SHAWN KROEGER
IRS990/BooksInCareOfDetail/PhoneNum04402600615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08257 DOW CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRONGSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044136
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02672506
IRS990/CashNonInterestBearingGrp/EOYAmt03711010
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03057
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt012623243
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064928
IRS990/CYOtherExpensesAmt01238466
IRS990/CYOtherRevenueAmt0204607
IRS990/CYProgramServiceRevenueAmt014333318
IRS990/CYRevenuesLessExpensesAmt0741144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013861709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014602853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01016
IRS990/Desc0DISBURSEMENTS TO OR FOR MEMBERS FOR HOSPITALIZATION AND OTHER MEDICAL EXPENSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt01301596
IRS990/EscrowAccountLiabilityGrp/EOYAmt01478788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032288
IRS990/FeesForServicesLegalGrp/TotalAmt066460
IRS990/FeesForServicesOtherGrp/TotalAmt097135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942160
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL SMOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BETTAC
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY REPH
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY WATROBA
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY FRIEDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN KROEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9113472
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (OCT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (JAN-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-42184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05101124
IRS990/GrossReceiptsAmt019746161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0107057
IRS990/InsuranceGrp/TotalAmt0478789
IRS990/InvestmentIncomeGrp/ExclusionAmt0107112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06294928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04931343
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04218
IRS990/LandBldgEquipCostOrOtherBssAmt064503
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05143308
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELFARE BENEFIT PLAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06900165
IRS990/NetAssetsOrFundBalancesEOYAmt07271868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-369441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031551
IRS990/OfficeExpensesGrp/TotalAmt024369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL/ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0344479
IRS990/OtherExpensesGrp/TotalAmt134896
IRS990/OtherExpensesGrp/TotalAmt24559
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYER ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147207
IRS990/OtherRevenueTotalAmt0204607
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016053
IRS990/PrincipalOfficerNm0SHAWN KROEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS RECEIVED ERS & PTCP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014333318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014333318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012831442
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186514
IRS990/PYOtherExpensesAmt01074868
IRS990/PYOtherRevenueAmt0152961
IRS990/PYProgramServiceRevenueAmt012807812
IRS990/PYRevenuesLessExpensesAmt0-759023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013906310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013147287
IRS990/ReconcilationRevenueExpnssAmt0741144
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06900165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07271868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-689950
IRS990ScheduleD/ExpensesSubtotalAmt014551659
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012810
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-369441
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-702760
IRS990ScheduleD/RevenueNotReportedAmt0-369441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012810
IRS990ScheduleD/RevenueSubtotalAmt014590043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS FOR INSURANCE, PENSION, ANNUITY AND OTHER COLLECTIVELY BERGAINED WITHHOLDINGS AND ASSESSMENTS ARE REMITTED AT THE SAME TIME BY EMPLOYERS. THESE MONIES ARE DEPOSITED IN AN ACCOUNT IN THE NAME OF THE PAINTING INDUSTY INSURANCE FUND, FROM WHICH THEY ARE PERIODICALLY DISTRIBUTED TO THE APPROPRIATE ORGANIZATION. THIS ACCOUNT IS ADMINISTERED BY THE TRUSTEES AND EMPLOYEES OF THE PAINTING INDUSTRY INSURANCE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PLAN INVESTS IN VARIOUS INVESTMENT SECURITIES. INVESTMENT SECURITIES ARE EXPOSED TO VARIOUS RISKS SUCH AS INTEREST RATE, MARKET, AND CREDIT RISKS. DUE TO THE LEVEL OF RISK ASSOCIATED WITH CERTAIN INVESTMENT SECURITIES, IT IS AT LEAST REASONABLY POSSIBLE THAT CHANGES IN THE VALUES OF INVESTMENT SECURITIES WILL OCCUR IN THE NEAR TERM AND THAT SUCH CHANGES COULD MATERIALLY AFFECT THE AMOUNTS REPORTED IN THE STATEMENT OF NET ASSETS AVAILABLE FOR BENEFITS. THE ACTUARIAL PRESENT VALUE OF BENEFIT OBLIGATIONS IS REPORTED BASED ON CERTAIN ASSUMPTIONS PERTAINING TO INTEREST RATES, HEALTH CARE INFLATION RATES AND EMPLOYEE DEMOGRAPHICS, ALL OF WHICH ARE SUBJECT TO CHANGE. DUE TO UNCERTAINTIES INHERENT IN THE ESTIMATIONS AND ASSUMPTIONS PROCESS, IT IS AT LEAST REASONABLY POSSIBLE THAT CHANGES IN THESE ESTIMATES AND ASSUMPTIONS IN THE NEAR TERM WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE DETERMINATION OF EXTENDED ELIGIBILITY AND CLAIMS INCURRED BUT NOT REPORTED LIABILITIES ARE BASED ON CERTAIN ASSUMPTIONS WITH REGARD TO HEALTH CARE COSTS AND EMPLOYEE DEMOGRAPHICS, ALL OF WHICH ARE SUBJECT TO CHANGE. DUE TO UNCERTAINTIES INHERENT IN THE ESTIMATES AND ASSUMPTIONS PROCESS, IT IS AT LEAST REASONABLY POSSIBLE THAT CHANGES IN THESE ESTIMATES AND ASSUMPTIONS IN THE NEAR-TERM WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HEALTH CLAIMS PAYABLE AND ACCRUED INSURANCE PREMIUMS -702,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04218
IRS990ScheduleD/TotalExpensesPerForm990Amt013861709
IRS990ScheduleD/TotalRevenuePerForm990Amt014602853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014220602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014551659
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN KROEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155632
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL TAX LAW DOES NOT REQUIRE THESE DOCUMENTS TO BE MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAINTING INDUSTRY FUNDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341840443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE FUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08257 DOW CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STRONGSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE VALUE OF THE SERVICES WAS DETERMINED BY THE REIMBURSEMENTS PAID TO THE RELATED ORGANIZATION BASED UPON THE COST OF THE SERVICES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2(C)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0336440
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS BILLED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAINTING INDUSTRY FUNDS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010051774
IRS990/TotalAssetsEOYAmt09897909
IRS990/TotalAssetsGrp/BOYAmt010051774
IRS990/TotalAssetsGrp/EOYAmt09897909
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt013861709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03151609
IRS990/TotalLiabilitiesEOYAmt02626041
IRS990/TotalLiabilitiesGrp/BOYAmt03151609
IRS990/TotalLiabilitiesGrp/EOYAmt02626041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06900165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07271868
IRS990/TotalOtherCompensationAmt042160
IRS990/TotalProgramServiceRevenueAmt014333318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014537925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014602853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010051774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09897909
IRS990/TotReportableCompRltdOrgAmt0113472
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08257 DOW CIRCLE
IRS990/USAddress/CityNm0STRONGSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044136
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KROEGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • $10M-$25M nonprofits